HomeMy WebLinkAboutC.054.93011_1593 (2)Iredell-Statesville Schools
Debt Service on 1997 G.O. Bonds $
1,415,415
Debt Service on 2000 COPS
3,197,069
Debt Service on 2001 Installment Loan
423,504
Debt Service on 2003 COPS
2,050,869
Debt Service on 2006 GO Bonds
2,806,250
Debt Service on 2006 COPS
3,538,071
Debt Financing Fees
70,000
Roofing
393,000
Annual Renovations
1,180,540
Paying
583,500
Boiler / HVAC
345,000
Mobile Unit Se ase Purchase
1,041,000
Furniture, Equilxwnt & Techno
730,000
Vehicles & Buses
1,107,000
Project Reserve
1,365,886
Total - Iredell-Statesville Schools S
?2,247,104
Mooresville Graded School District
Debt Service on 1997 G.O. Bonds $
325,135
Debt Service on 2000 COPs
530,731
Debt Service on 2003 COPS
1,034,116
Debt Service on 2006 GO Bonds
753,534
Debt Service on 2006 COPS
782,786
Debt Financing Fees
12,000
Annual Renovations & Improvements
160,000
Furniture, Equpnent & Technology
119,928
Design Phase of New School
200,000
Yellow Buses
225,000
Project Reserve
316,075
Total - Mooresville Graded School District $
4,459,305
Deviation of more than 10% from approved Capital Expenditures will require prior approval
from the Iredell County Board of Commissioners.
Section 7. Appropriations are made to Mitchell Community College in the 2007-2008 budget
as follows:
Mitchell Conununity College
Current Expense $
2,392,160
Capital Outla
778,375
Debt Service on 2003 COPS
126,881
Debt Service on 2006 G.O. Bonds
64,090
Debt Service on 2007 G.O. Bonds
250,000
Project Reserve
229,060
Total - Mitchell Community College $
3,840,566
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